Majdalawieh, Munir; Sahraoui, Sofiane; Barkhi, Reza - In: Business Process Management Journal 18 (2012) 2, pp. 304-327
auditing (CA) model with three key components: electronic audit evidence functions; intra‐process auditing; and inter … automated controls inherent in the systems with continuous audits based on electronic audit evidence. The approach provides for …